Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 15/09/2021 | XVFC/2021-22/P/18 | Expenditures | 7,240 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/19 | Expenditures | 9,333 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/20 | Expenditures | 7,505.72 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/21 | Expenditures | 4,430.58 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/22 | Expenditures | 9,333 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/23 | Expenditures | 7,505.72 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/24 | Expenditures | 4,430.58 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/25 | Expenditures | 7,240 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/26 | Expenditures | 32,942 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/27 | Expenditures | 27,912.5 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/28 | Expenditures | 36,200 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/29 | Expenditures | 9,333 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/30 | Expenditures | 7,240 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/31 | Expenditures | 155,550 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/32 | Expenditures | 36,200 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/33 | Expenditures | 18,685 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/34 | Expenditures | 9,333 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/35 | Expenditures | 7,240 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/36 | Expenditures | 9,333 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/37 | Expenditures | 7,240 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/38 | Expenditures | 9,333 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/39 | Expenditures | 7,240 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/40 | Expenditures | 9,333 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/41 | Expenditures | 7,240 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/42 | Expenditures | 9,333 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/43 | Expenditures | 7,240 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/44 | Expenditures | 9,333 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/45 | Expenditures | 7,240 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/46 | Expenditures | 13,270 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/47 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/48 | Expenditures | 11,936 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/49 | Expenditures | 11,936 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/50 | Expenditures | 11,936 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/51 | Expenditures | 11,936 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/52 | Expenditures | 11,936 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/53 | Expenditures | 11,936 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/54 | Expenditures | 11,936 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/55 | Expenditures | 48,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:28 AM. |